Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 49,140 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 99,350 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/8 | Expenditures | 63,222 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 30,798 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 96,256 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 71,516 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 47,676 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 48,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 48,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 48,500 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,580 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 48,500 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 33,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:38 PM. |